UTC FIRE & SECURITY SINGAPORE PTE. LTD.

INDIA DIVISION
28 TEBAN GARDENS CRESCENT, SINGAPORE 608926
TEL: (65) 6506 1600
FAX: (65) 6298 7310
CO REGISTRATION :198703782W
GST REGISTRATION :M2-0078796-0

TAX INVOICE
BILL TO INVOICE NO. : 3130035880
AGNI INSTRUMENTS INVOICE DATE : 07-FEB-2020
C-13, DSIDC INDUSTRIAL COMPLEX CUST. PO. NO : AI_EDWARDS_16
TILAK VIHAR, TILAK NAGAR
NEW DELHI CUST. PO. DATE : 09-APR-2019
INDIA 110018 SALES ORDER : 1200098477
TEL:011 65426399
ACCOUNT NO : 10010616
PAYMENT TERMS : NET DUE IN 30 DAYS

SHIP TO CURRENCY : USD

AGNI INSTRUMENTS EXCHANGE RATE : 1.00000

A-48,KESHOPUR INDUSTRIAL AREA, VIKAS PUR SALES PERSON : SHRIVASTVA SOURABH
NEW DELHI
INCOTERMS : EXW SINGAPORE
INDIA 110018

S/N MATERIAL/DESCRIPTION QTY UOM UNIT PRICE AMOUNT

40 SIGA-278 46 EA 17.50 805.00
MANUAL STATION (PLASTIC)
DELIVERY NUMBER/DATE:2100124839 /05-FEB-2020

COUNTRY OF ORIGIN:MX
ECCN NUMBER:EAR99
US HARMONIZED SHIPPING TARIFF CODE:8531.90.9000

REMARKS

OUR BANK REF

SUBTOTAL USD 805.00
ACCOUNT USD : 260-289186-180
ACCOUNT SGD : 141-460097-001
SWIFT CODE: HSBCSGSG GST 0% USD 0.00
ACCOUNT NAME: UTC FIRE & SECURITY SINGAPORE PTE. LTD. TOTAL USD 805.00
BANK: HSBC
HSBC BUILDING, 21 COLLYER QUAY #04-02, SINGAPORE 049320
NOTE
ALL BANK CHARGES SHOULD BE BORNE BY CUSTOMER.
ALL CHEQUE SHOULD BE CROSSED AND MADE PAYABLE TO UTC FIRE & SECURITY SINGAPORE PTE. LTD.

REMITTANCE ADVICE
INVOICE DATE CUSTOMER PO NO. SALES ORDER ACCOUNT NO. INVOICE NO.
07-FEB-2020 AI_EDWARDS_16 1200098477 10010616 3130035880

UTC FIRE & SECURITY SINGAPORE PTE. LTD. AMOUNT USD 805.00

THIS IS A COMPUTER GENERATED INVOICE. NO SIGNATURE IS REQUIRED.

PAGE 1 OF 1 PRINTED DATE: 07-FEB-2020